SOC2 FastTrack: From Zero to Certified in 30 Days

What It Is

Ghost SecOps’ SOC2 FastTrack program is a proven methodology that helps crypto, lending, and payment companies achieve SOC2 Type I certification in just 30 days. Using our proprietary compliance automation and evidence collection tooling, we’ve helped companies like Ledgerly transform their compliance posture and achieve certification faster than traditional approaches.

Who It’s For

  • Crypto companies preparing for exchange partnerships
  • Lending platforms seeking banking relationships
  • Payment processors requiring payment network access
  • Fintech startups with AWS infrastructure
  • Companies needing quick compliance certification

How It Works

Week 1: Assessment & Planning

  • Compliance gap analysis
  • Control framework mapping
  • 30-day roadmap development
  • Tool deployment

Week 2: Implementation

  • Control implementation guidance
  • Policy framework creation
  • Evidence collection setup
  • Compliance monitoring implementation

Week 3: Documentation

  • System description documentation
  • Control narratives
  • Policy documentation
  • Evidence collection

Week 4: Validation & Certification

  • Control testing
  • Evidence review
  • Audit preparation
  • Certification submission

What You Get

Deliverables

  • SOC2 Type I certification
  • Compliance framework review
  • Compliance automation tooling
  • Compliance monitoring dashboard
  • Policy framework
  • Audit evidence package

Tools & Automation

  • [GhostSec Compliance Monitor]
  • [GhostSec Policy Generator]
  • [GhostSec Evidence Collector]
  • Automated evidence collection
  • Real-time compliance dashboard

Case Study: Ledgerly

The Challenge

Ledgerly, a Series A payment processor, needed SOC2 certification to:

  • Secure enterprise contracts
  • Meet payment network requirements
  • Establish banking partnerships
  • Scale their compliance program

The Solution

Ghost SecOps delivered:

  • 30-day SOC2 FastTrack program
  • Compliance automation
  • Policy framework
  • Evidence collection system

The Results

  • Achieved SOC2 Type I in 30 days
  • Reduced compliance findings by 85%
  • Automated 90% of compliance evidence
  • Secured $10M in new contracts
  • Established banking partnerships

Why Ghost SecOps?

  • Fintech Compliance Experts: Deep expertise in crypto, lending, and payment regulations
  • Sector Focus: Specialized in fintech compliance
  • Automation First: Proprietary compliance tooling
  • Proven Methodology: 30-day certification guarantee
  • Ongoing Support: Post-certification maintenance

Investment

  • FastTrack Program: $75,000
  • Includes: All tools, documentation, and audit support
  • Timeline: 30 days to certification
  • ROI: Typically achieved within 3 months

Next Steps

  1. Schedule a 30-minute compliance assessment
  2. Receive custom implementation plan
  3. Begin FastTrack program
  4. Achieve certification in 30 days

“Ghost SecOps transformed our compliance program from a regulatory burden into a competitive advantage. Their FastTrack program helped us achieve SOC2 certification in just 30 days.”
— Alex Chen, CCO, Ledgerly